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WELD ASSEMBLY

Active
SPEFA1-26-Q-0098Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of five units of a weld assembly identified by part number 1660-LN-003-5530 under solicitation SPEFA1-26-Q-0098, issued by the Defense Logistics Agency Fleet Readiness Southwest. The item is priced at a firm fixed price with no variance allowed in quantity, meaning exactly five units must be delivered with no tolerance for over or under shipment. Delivery is required within one day after award date, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless overridden by DLA’s Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA packaging standards. The unit of issue is each, and the quantity per unit pack is defined in the contract. The delivery destination for freight is Building 660, Bay 3, Rogers Road, Naval Base Coronado, San Diego, CA, while the parcel post address is PO Box 357058, Naval Air Station North Island, San Diego, CA. The required delivery date is October 30, 2026, and the purchase request number is 7017692202. All technical and quality specifications referenced including RA001, RP001, ZQA03, ZD080, RQ017, RQ039, RQ009, RS002, and RQ025 are incorporated by reference. The point of contact for this solicitation is Cynthia Liles, reachable via phone and email provided.

General Info

Five weld assemblies, part number 1660-LN-003-5530, firm fixed price, delivery by October 30, 2026, to Naval Base Coronado.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLAView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPEFA1-26-Q-0098.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA
View Agency Profile
Office AddressUS
Contacts
CYNTHIA LILES
contact@example.gov
+1 (555) 000-0000

Full Description

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WELD ASSEMBLYINCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZQA03 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RQ039 OBJECT TEXT ID STINCLUDE RQ009 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE RQ025 OBJECT TEXT ID ST
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1660-LN0035530 5.000 EA $ _______________ $ ______________ WELD ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 1 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017692202 0001 N/A N/A N/A 10/30/2026

SPEFA1-26-Q-0098
SECTION B
SUPPLY/SERVICE: 1660-LN0035530 CONT'D
SPEFA1-26-Q-0098 NSN/Part Number: 1660-LN-003-5530 Quantity: 5 EA Purchase Request: 7017692202QTY: 5 Delivery: 1 days ADO

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